Invoice
From
Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
January 30, 2023
#230100211
| Subject | Value |
|---|---|
|
nákup potravín |
215,61 € |
Status
nezaplatené
TOTAL 215,61 €
- Internal invoice number:
- 202300012
Example invoice only. Not for tax purposes